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c36c4b458407cdccee2e64e6ececccb5a1e68010
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add new files for the spreadjs and template
· c2cb54a3
frank.xa.zhang
authored
May 24, 2018
c2cb54a3
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Last commit
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001Expense7e7cbfb9-a91d-4b9b-874d-557730d3d60d.xlsx
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001Expenseca1d4dd7-44eb-4c4a-992d-ffd75aa6ff50.xlsx
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002Costb27a7da1-5c24-40f4-955c-fd0b13b687b1.xlsx
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003Income11590a1e-f704-4bd3-9f6a-86775e760af9.xlsx
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004DeemedSales01fc5dfc-3dc2-4a1a-bb09-689fe3873d2a.xlsx
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005RVGRevenue99a6e399-bd9c-4d30-aad6-028008b6ab2d.xlsx
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006EhiRevenue12960b21-6270-4417-97fd-c02899301c1e.xlsx
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007InterestSubsidy87368416-b487-42b2-bfd2-d66edd5d3ef8.xlsx
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008SalariesandWages3ea32317-55f9-4b21-b98a-d289373ec9db.xlsx
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009EmployeeBenefit47fe8526-903b-4850-80f8-c084950b00b8.xlsx
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010StockCompensation7b037d2d-3fd9-418c-8b17-551f2b9e7fd8.xlsx
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011Entertainmentcdf41a97-d2db-4410-b73b-1e8926428260.xlsx
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012Advertising962c932c-e9f2-4745-8ae4-c9601c9e2992.xlsx
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016Rentsa8f89320-0730-4d00-8977-bd41e3f45205.xlsx
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017CommercialInsurance0115bcd0-bcf2-4a80-a13b-a9341d8fb8d7.xlsx
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017CommercialInsurancec3c99e77-c3e7-41d9-88b3-e45603357ecc.xlsx
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029CharitableContributionse87abde7-ace8-4f5f-b87e-55a984c10894.xlsx
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031IntangibleAssetsc9970f0e-69f8-46e1-bafa-a76579c02df0.xlsx
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031IntangibleAssetsde6e86dd-82ff-48d6-b3f2-e0e048ef697f.xlsx
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Adjustment3d3510bc-b2c4-44f3-a27c-d01f608a4a7d.xlsx
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C100000_中华人民共和国企业所得税年度纳税申报表(A类)2f8fe02a-c8cf-41f2-8755-71a296b48159.xlsx
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C101010_一般企业收入明细表cd724b73-9f6d-4b1a-8803-18925b5e9f7d.xlsx
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C101020_金融企业收入明细表e2a1a5fd-8b4a-4fde-9ad0-ea55c5275b2f.xls
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C102010_一般企业成本支出明细表87b3ebe4-faaa-48d5-b9cf-fc14ee68edbb.xls
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C102020_金融企业支出明细表69991574-424c-4e13-ac31-3890d1a310f8.xls
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C105010_视同销售和房地产开发企业特定业务纳税调整明细表3ffb65fa-5a7e-4a1b-a2e4-68af47b7c1d1.xls
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C105050_职工薪酬纳税调整明细表58e2814f-ff04-43cc-86c0-08d8cbbae2b3.xls
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C105060_广告费和业务宣传费跨年度纳税调整明细表63db6670-b03e-4ab3-bf96-ffe08af103b3.xls
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C105070_捐赠支出纳税调整明细表734a9701-417f-47f7-9df2-b9791bf1a94d.xls
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C105080_资产折旧、摊销情况及纳税调整明细表ac5ce74d-6ca5-49b2-87e1-ad48c2f7ec49.xls
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C105081_固定资产加速折旧、扣除明细表0b9b4f77-917d-4bc3-a6d8-ac5e947d164d.xlsx
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C105081_固定资产加速折旧、扣除明细表1b197c98-aa48-44b4-a607-1a650efe1438.xlsx
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C105090_资产损失税前扣除及纳税调整明细表78b32402-9b94-4c19-9b12-b6fc98d9bbc3.xls
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C10509101_资产损失(专项申请)_货币资产损失35fb3180-0a0a-4f26-a025-95ed4724ae77.xls
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C10509102_资产损失(专项申报)_非货币资产损失fe1b17d6-202e-4966-b349-c9ceb54d2959.xls
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C10509104_资产损失(专项申报)_其他8fc42d60-4420-4ccb-b579-00e1a447d99c.xls
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C105091_资产损失(专项申报)税前扣除及纳税调整明细表bfd7a114-5a45-471e-a061-502321bf1bad.xls
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C105100_企业重组纳税调整明细表2c0dce5e-79cb-439a-a390-c14016c7dda0.xls
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C105110_政策性搬迁纳税调整明细表35820f64-d07f-43ff-9e82-d0c9194c6ece.xls
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C105120_特殊行业准备金纳税调整明细表7b0edf4a-e12e-40f6-b1b1-9d4b4588a679.xls
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C107010_免税、减计收入及加计扣除优惠明细表e4da98cd-5876-40b2-988f-56c988c9b2f6.xls
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C107011_股息红利优惠明细表f1d6a90f-eb81-4ef2-8e12-3f4ecaeff2a6.xlsx
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C107012_综合利用资源生产产品取得的收入优惠明细表5a13d778-74ce-438a-bc2e-3cc236366ecc.xlsx
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C107013_金融保险等机构取得涉农利息保费收入优惠明细表051669e2-08ad-411f-b2db-e0e1cf7e01bc.xlsx
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C107014_研发费用加计扣除优惠明细表d77869c6-79ed-480a-a6d5-60288eb9771e.xlsx
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C107020_所得减免优惠明细表6643b00e-10c0-4078-baff-576b11623ca8.xlsx
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C107030_抵扣应纳税所得额明细表dbf8c5dc-1959-4eb5-b6a7-aea1770223fe.xls
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C107040_减免所得税优惠明细表14030e1d-cfe8-4a08-82b4-9553aecfb3e8.xlsx
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C10704101_高新技术企业优惠情况及明细d2a1556b-0c93-4f97-a594-16d465c4f8ff.xlsx
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C10704101_高新技术企业优惠情况及明细表03055eb9-7ed9-436b-919d-0d915a67c6e6.xlsx
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C107042_软件、集成电路企业优惠情况及明细表44c56411-a038-4910-808d-a58fefbc5374.xlsx
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C107050_税额抵免优惠明细表62712098-45ac-46bb-9449-82bd0c5d2e04.xlsx
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C108000_境外所得税收抵免明细表076a6c46-2534-4c5c-b545-5246990fb297.xlsx
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C108020_境外分支机构弥补亏损明细表e42bb350-5577-460e-8451-0814671ef625.xlsx
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C108030_跨年度结转抵免境外所得税明细表9bf9a997-26b2-401a-b4a5-c93c655b5db3.xlsx
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C109000_跨地区经营汇总纳税企业年度分摊企业所得税明细表d1844356-7db1-44af-8fa9-788c66a3b686.xlsx
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CIT.000001_2017年版1876f837-7e96-4302-aedf-767c76ec8ce5.xls
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CIT.000001_2017年版e0ecffea-fe93-48fb-9e96-dfa5066fecf2.xls
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CIT.000002_企业所得税年度纳税申报表填报表单552c6db6-0d54-4073-b9f5-9e26b5b368b6.xls
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CIT.000002_企业所得税年度纳税申报表填报表单e16800b6-e1b2-49a3-add1-ec1f70d05b0e.xls
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CIT.000_Adjustment83cce982-7b31-4d28-808c-6f6f484782df.xlsx
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CIT.000_Adjustmentf88b35e4-33d5-4cb3-9c9c-5619abc9e144.xlsx
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CIT.001_Expense2fccd7b6-c0f3-4eeb-8d83-979c5b7509d0.xlsx
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CIT.003_Income7fb5a823-6fd3-43db-abf5-f195cb5ff511.xlsx
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CIT.004_DeemedSalesc9bfe26b-3a6b-4fe5-b268-cb341517808a.xlsx
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CIT.008_SalariesAndWages62c4ac0d-8f63-45d5-b3a0-6175254b8e4e.xlsx
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CIT.009_EmployeeBenefit86dc529c-74af-4927-b1dc-dd88315cccb7.xlsx
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CIT.015_AccruedExpensea8dd200c-6133-41c0-b14d-1a28d7946c5f.xlsx
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CIT.020_Cell Phone Expenses4290054e-8304-4b5c-aa90-5af7bb70bfa0.xlsx
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CIT.023_LeaseholdImprovementsd4e4f8a4-2e27-4aa3-acfe-3ca8e16ffa50.xlsx
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CIT.023_LeaseholdImprovementse4c5fff3-0d2e-4dca-89fc-f8a879f1df42.xlsx
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CIT.A102010_一般企业成本支出明细表5cfc589e-22f6-438c-b120-865304723008.xls
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CIT.A102020_金融企业支出明细表0260c91b-7cb5-45a4-8fc5-40065b415604.xls
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CIT.A102020_金融企业支出明细表36123a89-1c9f-4148-bfe1-8b7f459c47d7.xls
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CIT.A103000_事业单位、民间非营利组织收入、65882995-84f4-4137-9107-81cb93cf3409.xls
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说明.txt
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